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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: JH-19-003-007-001/413 Family Id: 413
Name of Head of Household: THALCHNAD VARMA
Name of Father/Husband: KHUMI MAHTO
Category: OTH
Date of Registration: 3/2/2006
Address:
Villages:
Panchayat: CHONGAKHAR
Block: Birni
District: GIRIDIH(JHARKHAND)
Whether BPL Family: NO Family Id: 413
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 THALCHAND MAHTO Male 30
2 SHRIKANT MAHTO Male 25 BANK OF INDIA
3 MALTI DEVI Female 22 BANK OF INDIA


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 144240 SHRIKANT MAHTO 25/04/2019~~08/05/2019~~14 12
2 182780 MALTI DEVI 03/05/2019~~09/05/2019~~7 6
3 199889 SHRIKANT MAHTO 09/05/2019~~22/05/2019~~14 12
4 277075 MALTI DEVI 23/05/2019~~05/06/2019~~14 12
5 276896 SHRIKANT MAHTO 23/05/2019~~05/06/2019~~14 12
6 1375982 MALTI DEVI 03/11/2020~~09/11/2020~~7 6
7 1876730 25/01/2022~~31/01/2022~~7 6
8 1876727 SHRIKANT MAHTO 25/01/2022~~31/01/2022~~7 6
9 1905288 MALTI DEVI 01/02/2022~~07/02/2022~~7 6
10 1905280 SHRIKANT MAHTO 01/02/2022~~07/02/2022~~7 6
11 1939671 09/02/2022~~15/02/2022~~7 6
12 417604 MALTI DEVI 05/08/2022~~11/08/2022~~7 6
13 803030 18/10/2022~~24/10/2022~~7 6
14 803049 SHRIKANT MAHTO 18/10/2022~~24/10/2022~~7 6
15 961240 MALTI DEVI 15/11/2022~~21/11/2022~~7 6
16 1071967 03/12/2022~~09/12/2022~~7 6
17 1071966 SHRIKANT MAHTO 03/12/2022~~09/12/2022~~7 6
18 1387686 MALTI DEVI 23/01/2023~~29/01/2023~~7 6
19 1387669 SHRIKANT MAHTO 23/01/2023~~29/01/2023~~7 6
20 1454143 MALTI DEVI 01/02/2023~~07/02/2023~~7 6
21 1497015 08/02/2023~~14/02/2023~~7 6
22 1497014 SHRIKANT MAHTO 08/02/2023~~14/02/2023~~7 6
23 1581241 MALTI DEVI 21/02/2023~~27/02/2023~~7 6
24 1581257 SHRIKANT MAHTO 21/02/2023~~27/02/2023~~7 6
25 1695048 MALTI DEVI 10/03/2023~~16/03/2023~~7 6
26 1695047 SHRIKANT MAHTO 10/03/2023~~16/03/2023~~7 6
27 21823 MALTI DEVI 03/04/2023~~09/04/2023~~7 6
28 21822 SHRIKANT MAHTO 03/04/2023~~09/04/2023~~7 6
29 92784 MALTI DEVI 11/04/2023~~17/04/2023~~7 6
30 92773 SHRIKANT MAHTO 11/04/2023~~17/04/2023~~7 6
31 145521 MALTI DEVI 19/04/2023~~25/04/2023~~7 6
32 145520 SHRIKANT MAHTO 19/04/2023~~25/04/2023~~7 6
33 222467 MALTI DEVI 02/05/2023~~08/05/2023~~7 6
34 222464 SHRIKANT MAHTO 02/05/2023~~08/05/2023~~7 6
35 297061 MALTI DEVI 13/05/2023~~19/05/2023~~7 6
36 297060 SHRIKANT MAHTO 13/05/2023~~19/05/2023~~7 6
37 358462 MALTI DEVI 21/05/2023~~27/05/2023~~7 6
38 358461 SHRIKANT MAHTO 21/05/2023~~27/05/2023~~7 6
39 504766 MALTI DEVI 07/06/2023~~13/06/2023~~7 6
40 504765 SHRIKANT MAHTO 07/06/2023~~13/06/2023~~7 6
41 641729 MALTI DEVI 24/06/2023~~30/06/2023~~7 6
42 641728 SHRIKANT MAHTO 24/06/2023~~30/06/2023~~7 6
43 737242 MALTI DEVI 09/07/2023~~15/07/2023~~7 6
44 737241 SHRIKANT MAHTO 09/07/2023~~15/07/2023~~7 6
45 786568 MALTI DEVI 18/07/2023~~21/07/2023~~4 4
46 1459125 SHRIKANT MAHTO 15/12/2023~~18/12/2023~~4 4
47 751085 MALTI DEVI 04/10/2024~~10/10/2024~~7 7
48 780543 14/10/2024~~20/10/2024~~7 7
49 780542 SHRIKANT MAHTO 14/10/2024~~20/10/2024~~7 7
50 822517 MALTI DEVI 21/10/2024~~27/10/2024~~7 7
51 822516 SHRIKANT MAHTO 21/10/2024~~27/10/2024~~7 7
52 870645 MALTI DEVI 28/10/2024~~03/11/2024~~7 7
53 870639 SHRIKANT MAHTO 28/10/2024~~03/11/2024~~7 7
54 913962 MALTI DEVI 05/11/2024~~11/11/2024~~7 7
55 913961 SHRIKANT MAHTO 05/11/2024~~11/11/2024~~7 7
56 947156 MALTI DEVI 12/11/2024~~18/11/2024~~7 7
57 947155 SHRIKANT MAHTO 12/11/2024~~18/11/2024~~7 7
58 1005217 26/11/2024~~02/12/2024~~7 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 144240 SHRIKANT MAHTO 25/04/2019~~08/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
2 182780 MALTI DEVI 03/05/2019~~09/05/2019~~7 6 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
3 199889 SHRIKANT MAHTO 09/05/2019~~22/05/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
4 277075 MALTI DEVI 23/05/2019~~05/06/2019~~14 12 Construction of IAY House -IAY REG. NO. JH1142023 (3419003007/IF/IAY/471663)
5 276896 SHRIKANT MAHTO 23/05/2019~~05/06/2019~~14 12 Parmanand Ray ke jamin me talab nirman (3419003007/WC/7080901260444)
6 1375982 MALTI DEVI 03/11/2020~~09/11/2020~~7 6 Kandagadha me Talab nirman (3419003007/WC/7080901112164)
7 1876730 25/01/2022~~31/01/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
8 1876727 SHRIKANT MAHTO 25/01/2022~~31/01/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
9 1905288 MALTI DEVI 01/02/2022~~07/02/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
10 1905280 SHRIKANT MAHTO 01/02/2022~~07/02/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
11 1939671 09/02/2022~~15/02/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
12 417604 MALTI DEVI 05/08/2022~~11/08/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
13 803030 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
14 803049 SHRIKANT MAHTO 18/10/2022~~24/10/2022~~7 6 Chargo me kishor verma ke Jamin par Sobha nirman (3419003007/IF/7080902049628)
15 961240 MALTI DEVI 15/11/2022~~21/11/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
16 1071967 03/12/2022~~09/12/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
17 1071966 SHRIKANT MAHTO 03/12/2022~~09/12/2022~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
18 1387686 MALTI DEVI 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
19 1387669 SHRIKANT MAHTO 23/01/2023~~29/01/2023~~7 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884)
20 1454143 MALTI DEVI 01/02/2023~~07/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
21 1497015 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
22 1497014 SHRIKANT MAHTO 08/02/2023~~14/02/2023~~7 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289)
23 1581241 MALTI DEVI 21/02/2023~~27/02/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
24 1581257 SHRIKANT MAHTO 21/02/2023~~27/02/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
25 1695048 MALTI DEVI 10/03/2023~~16/03/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
26 1695047 SHRIKANT MAHTO 10/03/2023~~16/03/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
27 21823 MALTI DEVI 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
28 21822 SHRIKANT MAHTO 03/04/2023~~09/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
29 92784 MALTI DEVI 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
30 92773 SHRIKANT MAHTO 11/04/2023~~17/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
31 145521 MALTI DEVI 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
32 145520 SHRIKANT MAHTO 19/04/2023~~25/04/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
33 222467 MALTI DEVI 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
34 222464 SHRIKANT MAHTO 02/05/2023~~08/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
35 297061 MALTI DEVI 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
36 297060 SHRIKANT MAHTO 13/05/2023~~19/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
37 358462 MALTI DEVI 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
38 358461 SHRIKANT MAHTO 21/05/2023~~27/05/2023~~7 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410)
39 504766 MALTI DEVI 07/06/2023~~13/06/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
40 504765 SHRIKANT MAHTO 07/06/2023~~13/06/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
41 641729 MALTI DEVI 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
42 641728 SHRIKANT MAHTO 24/06/2023~~30/06/2023~~7 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
43 737242 MALTI DEVI 09/07/2023~~15/07/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
44 737241 SHRIKANT MAHTO 09/07/2023~~15/07/2023~~7 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
45 786568 MALTI DEVI 18/07/2023~~21/07/2023~~4 4 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212)
46 1459125 SHRIKANT MAHTO 15/12/2023~~18/12/2023~~4 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695)
47 751085 MALTI DEVI 04/10/2024~~10/10/2024~~7 7 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799)
48 780543 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
49 780542 SHRIKANT MAHTO 14/10/2024~~20/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
50 822517 MALTI DEVI 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
51 822516 SHRIKANT MAHTO 21/10/2024~~27/10/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
52 870645 MALTI DEVI 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
53 870639 SHRIKANT MAHTO 28/10/2024~~03/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
54 913962 MALTI DEVI 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
55 913961 SHRIKANT MAHTO 05/11/2024~~11/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
56 947156 MALTI DEVI 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
57 947155 SHRIKANT MAHTO 12/11/2024~~18/11/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)
58 1005217 26/11/2024~~02/12/2024~~7 7 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 MALTI DEVI 03/12/2022 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 15833 1422 0
2 SHRIKANT MAHTO 03/12/2022 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 15833 1422 0
3 MALTI DEVI 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
4 SHRIKANT MAHTO 23/01/2023 6 Chargo me Pushpa devi ke Jamin par TCB Nirman (3419003007/IF/7080902344884) 19124 1422 0
5 MALTI DEVI 01/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 19682 1422 0
6 MALTI DEVI 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
7 SHRIKANT MAHTO 08/02/2023 6 Gram chargo me Soniya devi ke jamin pr TCB nirman (3419003007/IF/7080901452289) 20222 1422 0
8 MALTI DEVI 21/02/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 21050 1422 0
9 SHRIKANT MAHTO 21/02/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 21050 1422 0
10 MALTI DEVI 10/03/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 22092 1422 0
11 SHRIKANT MAHTO 10/03/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 22092 1422 0
Sub Total FY 2223 66 15642 0
12 MALTI DEVI 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
13 SHRIKANT MAHTO 03/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 205 1530 0
14 MALTI DEVI 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
15 SHRIKANT MAHTO 19/04/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1349 1530 0
16 MALTI DEVI 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
17 SHRIKANT MAHTO 02/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 1874 1530 0
18 MALTI DEVI 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
19 SHRIKANT MAHTO 13/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2342 1530 0
20 MALTI DEVI 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
21 SHRIKANT MAHTO 21/05/2023 6 Gram chargo me Bandhu mahto ke jamin par dobha nirman (3419003007/IF/7080902535410) 2919 1530 0
22 MALTI DEVI 07/06/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 4937 1530 0
23 SHRIKANT MAHTO 07/06/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 4937 1530 0
24 MALTI DEVI 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
25 SHRIKANT MAHTO 24/06/2023 6 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 6892 1530 0
26 MALTI DEVI 09/07/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 8153 1530 0
27 SHRIKANT MAHTO 09/07/2023 6 gram chargo me malti devi/tahal verma ka didi badi yojna (3419003007/IF/7080902350212) 8153 1530 0
28 SHRIKANT MAHTO 15/12/2023 4 Gram Chargo me Suresh Mahto /Late Thammi Mahto ke jamin par Dobha nirman (3419003007/IF/7080902591695) 19285 1020 0
Sub Total FY 2324 100 25500 0
29 MALTI DEVI 04/10/2024 6 GRAM PARABANI ME BEBY VERMA KE JAMIN PER BIRSA AAM BAGWANI 1 ACR (3419003007/IF/7080903434799) 5996 1632 0
30 MALTI DEVI 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
31 SHRIKANT MAHTO 14/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 6397 1632 0
32 MALTI DEVI 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
33 SHRIKANT MAHTO 21/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7005 1632 0
34 MALTI DEVI 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
35 SHRIKANT MAHTO 28/10/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 7562 1632 0
36 MALTI DEVI 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
37 SHRIKANT MAHTO 05/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8108 1632 0
38 MALTI DEVI 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
39 SHRIKANT MAHTO 12/11/2024 6 GRAM CHARGO ME SHYAMAL RAY KE JAMIN PAR BIRSA HARIT GRAM YOJANA AC-1 FY 2024-25 (3419003007/IF/7080903212661) 8568 1632 0
Sub Total FY 2425 66 17952 0